REGISTERED NUMBER: OC422353 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A W Associates London LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Ms H L Rieupeyroux

G H Slann

A J Wordingham

REGISTERED OFFICE:

Regus, Building 2

Guildford Business Park Road

Guildford

Surrey

GU2 8XG

REGISTERED NUMBER:

OC422353 (England and Wales)

ACCOUNTANTS:

A W Associates London LLP

Regus

Building 2

Guildford Business Park Road

Guildford

Surrey

GU2 8XG

FIXED ASSETS

Tangible assets

4

834

510

CURRENT ASSETS

Debtors

5

62,606

70,955

Cash at bank

18,679

39,547

81,285

110,502

CREDITORS

Amounts falling due within one year

6

18,212

28,690

NET CURRENT ASSETS

63,073

81,812

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

63,907

82,322

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

63,907

82,322

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

63,907

82,322

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

A J Wordingham - Designated member

Ms H L Rieupeyroux - Designated member

1.	STATUTORY INFORMATION

A W Associates London LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

2,918

Additions

868

At 31 March 2025

3,786

DEPRECIATION

At 1 April 2024

2,408

Charge for year

544

At 31 March 2025

2,952

NET BOOK VALUE

At 31 March 2025

834

At 31 March 2024

510

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

43,928

44,809

Other debtors

18,678

26,146

62,606

70,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

6,339

5,973

Taxation and social security

9,478

21,807

Other creditors

2,395

910

18,212

28,690

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up. There are no restrictions on the ability of the members to reduce the amount of the members interests.

8.	RELATED PARTY DISCLOSURES

During the year costs were recharged to AWAA Limited, a company with a controlling share in the LLP, amounting to £9,278 (2024 £9,145) relating to subcontractor costs and £13,178 (2024 £8,829) relating to rent.

During the year AWAA Limited recharged the LLP £1,541 (2024 £nil) relating to subcontractor costs.

As at 31st March 2025 the LLP owed AWAA Ltd £32,801 (2024 £34,458).